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61--CABLE,SPECIAL PURPOSE,ELECTRICAL

Awarded
SPE7M1-26-T-316QFederal

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This contract is for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145013319793. The material must adhere to SAE AS85485/12B Revision B and SAE AS85485 Revision D standards. As a critical application item, the product must be sourced from the Qualified Products List or Qualified Manufacturers List. Delivery is required within 160 days, with a need date of February 16, 2027, and shipping is designated as FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract specifies strict packaging and length requirements, mandating 500 feet per spool and compliance with ASTM D3951 and MIL-STD-129. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. The agreement incorporates DLA master lists for technical and quality requirements, including protocols for configuration change management and the handling of covered defense information. A quantity variance of plus or minus 5 percent is permitted.

General Info

Procurement of 11,500 feet of electrical cable delivered by February 16, 2027.

Contract Value

$28,405

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-T-316Q Request for Quotations

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=30636a5831c14bdc9250010992e16180

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Same NAICS industry code

NAICS: 331318
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Solicitation # SPE7M1-27-T-0486
Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 24 hours ago

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